Enhance the usability and security of your general ledger by restricting access, improving traceability, and speeding up common tasks within Microsoft Dynamics 365 Business Central.

Improvements to the Chart of Accounts

The following improvements have been added to the Charts of Accounts:

Restrict viewing of Chart of Accounts
Bulk disable default direct posting to General Ledger accounts
Show all dimension fields on General Ledger Entries
Show additional fields on General Ledger Entry to improve traceability

Reconciliation for General Ledger accounts

General Ledger Entries can now be applied in the same way as Customer/Vendor Ledger entries to reconcile clearing and suspense accounts.

Importing and Exporting General Journal to Excel

Export a General Journal template to an Excel worksheet, complete the journal in Excel, and then import it back for posting.

Posting Data Validation

Advanced General Ledger introduces two posting date controls which can help improve validation of your posting dates posted by your user's documents:

Always Allow Posting Today
Posting Date Posting Action

Unique External Document Numbers

Advanced General Ledger includes an option to check if the External Document Number has already been used. This includes changes to both sales and purchasing:

Sales External Document No.
Purchasing Vendor Invoice No.

What's new?

Check out the release notes for Advanced General Ledger.

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What is Fenwick Gold?

Fenwick Gold is a suite of apps that extend base functionality in Dynamics 365 Business Central. Previously built for Dynamics NAV, we now provide this expertise via AppSource.

About Fenwick

Fenwick is a Dynamics 365 Business Central consultancy based in Melbourne, Australia. We have over 40 years' experience in the system implementation space.

Learn more about Fenwick Software: https://www.fenwick.com.au.

Supported Editions

This app supports both the Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available.

Supported Languages

English.

Advanced General Ledger

by Fenwick